How to Ask a Client for Payment Politely: 9 Simple Strategies

Worrying about how to ask a client for payment politely can cause cash flow shortages...

Making Collection Calls To Put Your $$ Back In Your Bank Account

No-one wants to make collection calls, but overdue invoices = poor cash flow and often...

4 Friendly Reminder Email Templates To Get Invoices Paid

In my small business we often successfully used friendly reminder emails when we chased our...

7 Payment Reminder Strategies to Get Paid Faster

Customer hasn't paid their invoice? It's very easy to jump to the conclusion that they...

A Proven Collection Call Script

Hate making collections calls because you don't know what to say? Think you might upset...

Collection of Accounts Receivable: The Process For Success

This simple system for the collection of accounts receivable works like a dream. Follow this...